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Job Description
- Revising all cash received and disbursements, and hierarchy approvals before posting in SAP.
- Postings all cash items in SAP upon sorting and allocations.
- Posting in SAP suppliers invoices related to site upon the accounts payable cycle.
- Revising monthly equipment time sheets received from site upon contracts and approvals.
- Support in the regularly warehouse inventory count.
- Analyze reports from warehouse to have a performance report on site.
- Filing of all related documents to prepared for sending to head office when needed.
Job Requirements
- Bachelor degree in accounting/business administration
- Minimum 2 years of experience
- Construction background is preferred.
